Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	35765
Procuring Entity	-
Supplier
Registered number
Invoice number	A0000108
Invoice date	2024-09-30
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	47,680,000.00 LBP
LBP amount	47,680,000.00
Exchange rate	0.00
Paid amount	52,405,600.00 LBP
Tafqit	فقط سبعة و اربعون مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	4725600.00
Currency	-
Amount	52405600.00

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